Kirby Specialties Corporation has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kirby Specialties Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5505 Jefferson Pkwy, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 COUNTY ROAD 278, Hope, AR 71801
Construction Project by unknown general contractor at
3800 Progress St, North Little Rock, AR 72114
Construction Project by unknown general contractor at
3700 Progress St, North Little Rock, AR 72114
Construction Project by unknown general contractor at
3700 E Progress St, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
12400 US Hwy 385, Dalhart, TX 79022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5875 River Rd, Pottsville, AR 72858
Commercial Construction Project by unknown general contractor at
14660 US Hwy 41, Robards, KY 42452
Commercial Construction Project by unknown general contractor at
205 S Spring St, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
340 W Maple St, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
702 E Main St, Russellville, AR 72801
Commercial Construction Project by unknown general contractor at
301 E Cherry St, Clarksville, AR 72830
Commercial Construction Project by unknown general contractor at
5322 S Park Dr, Broken Bow, OK 74728
Commercial Construction Project by unknown general contractor at
3033 E 16th St, Russellville, AR 72802
Commercial Construction Project by unknown general contractor at
4693 County Rd 636, Enterprise, AL 36330
Commercial Construction Project by unknown general contractor at
5230 S Park Dr, Broken Bow, OK 74728
Commercial Construction Project by unknown general contractor at
333 S 3rd St, Tecumseh, NE 68450
Commercial Construction Project by unknown general contractor at
Unnamed rd, Humboldt, TN 38343
Commercial Construction Project by unknown general contractor at
101 S Liberty Ave, Nixon, TX 78140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Carthage Job, Carthage, MS 41224
Commercial Construction Project by unknown general contractor at
620 Tyler Rd, Russellville, AR 72802
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%